Civic Intelligence

Liberty Humane Society Inc.

990 • Fiscal year 2015 • EIN 22-3585263

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.LIBERTYHUMANE.ORG
PO Box 3766Jersey City, NJ 07303

(201) 547-4147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.29x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$67,473

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$752,747

Up $139,657 (+23%) from 2014

Net Assets

Up

$535,212

Up $133,844 (+33%) from 2014

Liabilities

Up

$217,535

Up $5,813 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$1,231,562

Up $161,581 (+15%) from 2014

Expenses

Up

$1,076,503

Up $145,131 (+16%) from 2014

Net Income

Up

$155,059

Up $16,450 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $415,647Liabilities 2010: $238,695Net Assets 2010: $176,9522010Assets 2011: $297,442Liabilities 2011: $205,936Net Assets 2011: $91,5062011Assets 2012: $425,333Liabilities 2012: $228,716Net Assets 2012: $196,6172012Assets 2013: $460,175Liabilities 2013: $237,944Net Assets 2013: $222,2312013Assets 2014: $613,090Liabilities 2014: $211,722Net Assets 2014: $401,3682014Assets 2015: $752,747Liabilities 2015: $217,535Net Assets 2015: $535,2122015Assets 2016: $906,974Liabilities 2016: $98,778Net Assets 2016: $808,1962016Assets 2017: $1,298,171Liabilities 2017: $102,217Net Assets 2017: $1,195,9542017Assets 2018: $1,642,885Liabilities 2018: $163,061Net Assets 2018: $1,479,8242018Assets 2019: $1,810,178Liabilities 2019: $126,606Net Assets 2019: $1,683,5722019Assets 2020: $2,284,865Liabilities 2020: $251,748Net Assets 2020: $2,033,1172020Assets 2021: $2,537,569Liabilities 2021: $171,914Net Assets 2021: $2,365,6552021Assets 2022: $3,236,278Liabilities 2022: $100,187Net Assets 2022: $3,136,0912022Assets 2023: $2,697,485Liabilities 2023: $94,465Net Assets 2023: $2,603,0202023Assets 2024: $2,348,137Liabilities 2024: $36,794Net Assets 2024: $2,311,3432024

Highlighted filing

2015

Assets$752,747
Liabilities$217,535
Net Assets$535,212
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,114,301Expenses 2010: $1,117,318Net Income 2010: -$3,0172010Revenue 2011: $896,818Expenses 2011: $984,128Net Income 2011: -$87,3102011Revenue 2012: $1,062,328Expenses 2012: $1,000,619Net Income 2012: $61,7092012Revenue 2013: $1,087,924Expenses 2013: $1,062,311Net Income 2013: $25,6132013Revenue 2014: $1,069,981Expenses 2014: $931,372Net Income 2014: $138,6092014Revenue 2015: $1,231,562Expenses 2015: $1,076,503Net Income 2015: $155,0592015Revenue 2016: $1,100,303Expenses 2016: $1,016,586Net Income 2016: $83,7172016Revenue 2017: $1,677,262Expenses 2017: $1,344,571Net Income 2017: $332,6912017Revenue 2018: $1,772,218Expenses 2018: $1,480,815Net Income 2018: $291,4032018Revenue 2019: $1,811,647Expenses 2019: $1,609,861Net Income 2019: $201,7862019Revenue 2020: $1,914,323Expenses 2020: $1,610,940Net Income 2020: $303,3832020Revenue 2021: $1,845,208Expenses 2021: $1,504,532Net Income 2021: $340,6762021Revenue 2022: $2,540,413Expenses 2022: $1,771,210Net Income 2022: $769,2032022Revenue 2023: $1,248,242Expenses 2023: $1,830,731Net Income 2023: -$582,4892023Revenue 2024: $408,085Expenses 2024: $830,508Net Income 2024: -$422,4232024

Highlighted filing

2015

Revenue$1,231,562
Expenses$1,076,503
Net Income$155,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,231,562
Mission and Program Overview

Mission

We aim to improve animal welfare and reduce pet homelessness by providing affordable spay neuter services and wellness care enabling a better future for pets their families and all people who love them.

To help and protect stray animals within hudson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,915$510,305▲ $163,390
Land, Buildings, and Equipment, Net$188,385$164,467▼ $23,918
Accounts Receivable$74,047$66,583▼ $7,464
Prepaid Expenses and Deferred Charges$1,351$9,000▲ $7,649
Inventories for Sale or Use$2,392$2,392→ $0
Total Assets$613,090$752,747▲ $139,657
Liabilities
Accounts Payable and Accrued Expenses$211,722$217,535▲ $5,813
Total Liabilities$211,722$217,535▲ $5,813
Net Assets / Fund Balance
Unrestricted Net Assets$358,975$514,034▲ $155,059
Temporarily Rstr Net Assets$42,393$21,178▼ $21,215
Total Net Assets Fund Balance$401,368$535,212▲ $133,844
Total Liabilities and Net Assets / Fund Balance$613,090$752,747▲ $139,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,224$70,868-
Other Land Buildings$125,773$5,684-
Equipment$1,032$31,987-
Leasehold Improvements$24,438$97,450-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SaundersDirector of OperationsFT$67,473$67,473
Irene BorngraeberExecutive DirectorFT$61,199$61,199

Board Members and Trustees

NameTitle
Andy SiegelPresident
Crista SegaliniMember
Michele PerottaMember
Mira Prinz AreyMember
Simone SterlingMember
Norrice RaymakerSecretary
Alex HabibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,440
Program Service Revenue
$187,828
Investment Income
$294
Other Revenue
$0
All Other Contributions
$501,440
Change in Net Assets
$155,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,562
Total Revenue per Audited Statements
$1,231,562
Total Revenue per Form 990
$1,231,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,472
Other Expenses$390,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,947$20,056-$401,003
All Other Expenses$205,601--$205,601
Payroll Taxes$130,710$6,880-$137,590
Current Officers, Directors, Trustees, and Key Employees$122,238$6,434-$128,672
Insurance$47,077--$47,077
Occupancy$28,369--$28,369
Depreciation Depletion$23,918--$23,918
Other Employee Benefits$18,247$960-$19,207
Travel$10,745--$10,745
Other Expenses$8,363--$8,363
Fees for Services Accounting$2,750--$2,750
Advertising$1,130--$1,130
Total Functional Expenses$1,042,173$34,330$0$1,076,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,503
Total Expenses per Audited Statements$1,076,503
Total Expenses per Form 990$1,076,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is approved by the president and treasurer prior to being filed withthe irs. A copy of the 990 is also sent along with the audit report to the state ofnew jersey, consumer affairs division.temporarily restricted funds were $32,357”

Governing documents etc available to public Part VI line 19

“The governing documents are open ro the general public by request”

Filing and Contact Details

Filer

Filer Name
Liberty Humane Society
EIN
22-3585263
Address
PO BOX 3766, JERSEY CITY, NJ 07303

Signing Officer

Name
Andy Siegel
Title
President
Phone
2015474147
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Siegel
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
31

Preparer

Firm
James E Templeton CPA
Address
612 Liberty Avenue, NORTH BERGEN, NJ 07047
Preparer
James E Templeton
Phone
2019741511
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This amount was restricted by the donor, which was used in 2015”

List of other expenses Part IX line 24E

“See attached overflow statement”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Temporarily restricted by donor, was used in 2014”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0414907
IRS990/PYProgramServiceRevenueAmt0181900
IRS990/PYRevenuesLessExpensesAmt0138609
IRS990/PYSalariesCompEmpBnftPaidAmt0516465
IRS990/PYTotalExpensesAmt0931372
IRS990/PYTotalRevenueAmt01069981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04436142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0912134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt04388074
IRS990ScheduleA/SubstantialContributorsTotAmt048068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04436142
IRS990ScheduleA/TotalSupportAmt05348276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt084092
IRS990ScheduleD/EquipmentGrp/BookValueAmt01032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033019
IRS990ScheduleD/ExpensesSubtotalAmt01076503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097450
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0121888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05684
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0131457
IRS990ScheduleD/RevenueSubtotalAmt01231562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED BY DONOR, WAS USED IN 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164467
IRS990ScheduleD/TotalExpensesPerForm990Amt01076503
IRS990ScheduleD/TotalRevenuePerForm990Amt01231562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO BEING FILED WITHTHE IRS. A COPY OF THE 990 IS ALSO SENT ALONG WITH THE AUDIT REPORT TO THE STATE OFNEW JERSEY, CONSUMER AFFAIRS DIVISION.TEMPORARILY RESTRICTED FUNDS WERE $32,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE OPEN RO THE GENERAL PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS AMOUNT WAS RESTRICTED BY THE DONOR, WHICH WAS USED IN 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021178
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613090
IRS990/TotalAssetsEOYAmt0752747
IRS990/TotalAssetsGrp/BOYAmt0613090
IRS990/TotalAssetsGrp/EOYAmt0752747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01043440
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211722
IRS990/TotalLiabilitiesEOYAmt0217535
IRS990/TotalLiabilitiesGrp/BOYAmt0211722
IRS990/TotalLiabilitiesGrp/EOYAmt0217535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01042173
IRS990/TotalProgramServiceRevenueAmt0187828
IRS990/TotalReportableCompFromOrgAmt0128672
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010745
IRS990/TravelGrp/TotalAmt010745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514034
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIBERTYHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015474147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0223585263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Templeton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Liberty Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BERGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,747
Liabilities
$217,535
Net assets
$535,212
Revenue
$1,231,562
Expenses
$1,076,503
Net income
$155,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.41$0.83$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.60$1.25$1.83$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$2.54$1.77$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.37$1.85$1.50$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.25$2.03$1.91$1.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$1.81$1.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$1.77$1.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.68$1.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.10$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.54$1.23$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$1.07$0.93$0.14
2013Summary only. Only limited summary data is available for this year.$0.46$0.24$0.22$1.09$1.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.43$0.23$0.20$1.06$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.21$0.09$0.90$0.98$0.09
2010Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$1.11$1.12$0.00